01 / Contract Profile
W519TC24F0127 Federal Contract Award
Agency code 2100
MODIFICATION P00018 TO THE SUPPORT TO OTHER ORGANIZATIONS PORTFOLIO (SOOP) TASK ORDER ADDS INCREMENTAL FUNDING TO OPTION PERIOD 2 SUBCONTRACT LINE ITEM NUMBERS (SLINS) IN THE TOTAL AMOUNT OF $790,754.74 IN SUPPORT OF U.S. ARMY RECRUITING COMMAND.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24F0127 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$8.37M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $15.73M | 5 | — |
| FY 2025 | $25.81M | 10 | +64.1% |
| FY 2026 | $8.37M | 4 | −67.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
VENCEDOR TECHNOLOGIES, LLC
UEI D3BKEK599ZU9 · CAGE 7KR37
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $49.91M | 19 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $49.91M | 19 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT KNOX, HARDIN, KENTUCKY, UNITED STATES
ZIP 401225101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2026 | P00018 | $790.8K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| May 5, 2026 | P00017 | $7.20M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Mar 5, 2026 | P00016 | $252.6K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jan 28, 2026 | P00015 | $127.0K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Dec 30, 2025 | P00014 | $127.0K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Sep 24, 2025 | P00013 | $3.74M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Aug 26, 2025 | P00012 | $508.0K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jul 30, 2025 | P00011 | $9.41M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| May 12, 2025 | P00010 | $222.5K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| May 5, 2025 | P00009 | $9.05M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Apr 24, 2025 | P00008 | $1.62M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Apr 7, 2025 | P00007 | $156.0K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Mar 5, 2025 | P00006 | $310.7K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jan 7, 2025 | P00005 | $674.8K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Sep 19, 2024 | P00004 | $696.2K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.